P10, Inc. (PX) - Quarterly Balance Statement

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12.03 (USD) • At close September 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	33.44	74.393	67.455	61.451	31.244	28.996	30.467	20.041	23.361	25.05	20.021	19.415	23.613	23.655	40.916	21.656	18.035	0	11.773	16.167	9.539	21.637	18.71	16.936	15.235	12.567	8.195	600	479	545	617	607	535	519	524	627	567	221	147	136	136	117	126	168	173	144	138	134	102	113	157	108	104	107	90	125	80	86	39	71	48	376	45	65	33	54	32	24	27	21	17	26	22	26	36	22	21	32	173	19	28	26	25	22	23	37	50	46	54	58
Short Term Investments Numbers are in millions	0	0	0	0	0	8.5	0	0	0	0	2.321	0	2.253	0	0	0	0	0	0	0	0	-2.927	0	0	0	0	0	0	0	0	727	0	0	0	717	0	0	0	665	0	0	0	693	0	0	0	702	0	0	0	654	0	0	0	523	1	0	0	564	0	0	0	435	0	0	0	416	0	0	0	387	0	0	0	218	0	0	0	218	0	0	0	210	0	0	0	182	0	0	0
Cash and Short Term Investments Numbers are in millions	33.44	74.393	67.455	61.451	31.244	30.031	32.057	20.041	23.361	25.05	20.021	19.415	23.613	23.655	40.916	21.656	18.035	11.773	11.773	16.167	9.539	18.71	18.71	16.936	15.235	12.567	8.195	600	479	545	1,344	607	535	519	1,241	627	567	221	812	136	136	117	819	168	173	144	840	134	102	113	811	108	104	107	613	126	80	86	603	71	48	376	480	65	33	54	448	24	27	21	404	26	22	26	254	22	21	32	391	19	28	26	235	22	23	37	232	46	54	58
Net Receivables Numbers are in millions	123.483	116.74	121.756	107.281	98.174	91.871	84.071	76.993	68.616	62.962	57.32	39.767	33.095	24.249	17.763	13.541	10.434	0	5.161	0.471	2.801	0	0.704	1.694	1.262	1.327	0.728	1,852	1,877	1,900	1,804	1,809	1,791	1,730	1,641	1,699	1,741	1,685	1,601	1,690	1,760	1,751	1,796	1,959	2,075	2,027	1,892	1,957	1,961	1,994	1,834	1,901	1,843	1,934	1,795	1,860	1,925	1,834	1,664	1,711	1,617	1,645	1,579	1,629	1,555	1,513	1,604	1,832	1,982	1,907	1,723	1,707	1,641	1,548	1,456	1,469	1,453	1,405	1,386	1,334	1,285	1,264	1,231	1,136	1,104	1,013	962	965	965	937
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-14.956	0	-4.055	-4.759	-3.355	-2.61	0	-3.368	0	0	0	0	0	0	0	0	622	606	619	614	587	568	561	550	538	559	553	531	526	548	535	551	545	542	520	506	519	480	477	476	483	469	482	456	445	450	416	399	403	374	377	377	398	423	424	445	495	507	483	474	448	429	407	381	400	396	391	373	369	351	340	328	308	322	308	302	302	294	285
Other Current Assets Numbers are in millions	-101.627	1.018	5.768	1.817	0.958	0	0	2.177	1.5	10.807	9.471	3.596	3.665	4.055	4.759	6.421	6.351	0	7.746	4.436	-12.34	0	3.789	-18.63	-16.497	-13.894	1.237	231.2	202.147	265.227	2,053.661	240.256	225.039	204.097	165	398.601	396.478	411.726	347	374.438	376.605	323.859	366.8	386.715	369.468	358.575	380.68	369.39	470	345	325	361	236	239	266	274	303	262	276	268	236	224	222	207	181	193	220	237	230	221	-193	227	222	220	-32	213	216	225	-17	161	168	143	-50	111	115	0	-47	113	123	132
Total Current Assets Numbers are in millions	55.296	192.151	194.979	170.549	130.376	121.902	116.128	99.211	93.477	98.819	86.812	60.529	58.439	49.921	61.245	41.618	29.6	11.773	17.944	21.074	0	18.71	23.203	0	0	0	10.16	3,305	3,164	3,329	3,285	3,243	3,119	3,014	2,880	3,262	3,263	2,870	2,626	2,726	2,820	2,726	2,839	3,058	3,159	3,049	2,916	2,977	3,013	2,929	2,792	2,853	2,652	2,762	2,607	2,704	2,758	2,598	2,378	2,453	2,275	2,622	2,223	2,299	2,192	2,184	2,301	2,588	2,746	2,632	2,408	2,408	2,314	2,201	2,059	2,104	2,086	2,053	2,133	1,883	1,832	1,773	1,744	1,577	1,564	1,358	1,449	1,426	1,436	1,412
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	34.616	28.928	24.315	24.345	23.163	23.089	20.412	20.743	21.29	21.947	18.801	15.565	15.95	15.342	15.77	8.095	8.537	0	7.615	5.211	5.109	0	5.757	4.691	4.873	5.099	0.046	11,725	11,701	12,113	12,057	11,992	11,806	11,692	11,477	11,635	11,578	11,314	10,998	10,970	11,363	11,593	11,997	12,268	12,552	12,326	12,278	12,099	11,867	11,841	11,453	11,074	10,466	10,523	10,131	9,754	10,079	9,784	9,532	9,294	8,932	8,998	8,990	8,807	8,435	7,872	7,922	8,201	8,459	8,221	7,963	7,598	7,265	6,964	6,694	6,516	6,417	6,271	6,108	6,062	5,933	5,886	5,946	5,283	5,188	5,224	5,252	5,123	5,068	4,684
Goodwill Numbers are in millions	558.15	506.038	506.038	506.038	506.038	506.038	506.038	506.038	506.038	506.638	506.638	418.69	418.69	418.69	418.701	417.401	369.794	0	369.982	146.019	147.376	0	97.323	98.68	98.68	98.68	98.68	3,201	3,200	3,274	3,233	3,234	3,182	3,141	3,117	3,163	3,149	3,071	2,986	2,997	3,065	3,010	3,121	3,189	3,270	3,243	3,194	3,189	3,159	3,098	2,507	2,381	2,353	2,413	2,372	2,043	2,130	2,106	2,066	2,067	2,009	2,046	2,070	2,057	1,953	1,873	1,909	1,995	2,072	2,040	1,967	1,877	1,829	1,786	1,613	1,598	1,590	1,568	1,545	1,542	1,527	1,532	1,551	1,250	1,228	1,073	1,075	1,044	1,041	1,012
Intangible Assets Numbers are in millions	119.499	92.271	97.589	103.883	110.32	116.758	123.195	130.522	137.852	144.577	151.795	110.449	116.541	122.642	128.788	136.306	128.77	0	143.738	69.169	71.814	0	54.814	56.397	58.994	61.588	64.184	513	525	547	553	563	568	574	583	595	612	576	568	567	582	588	603	610	619	612	596	613	576	544	173	146	152	165	167	132	127	129	132	137	140	139	142	144	119	118	121	143	144	140	134	116	114	116	71	71	74	77	81	78	79	82	88	62	65	55	56	53	53	53
Goodwill and Intangible Assets Numbers are in millions	677.649	598.309	603.627	609.921	616.358	622.796	629.233	636.56	643.89	651.215	658.433	529.139	535.231	541.332	547.489	553.707	498.564	0	513.72	215.188	219.19	0	152.137	155.077	157.674	160.268	162.864	3,714	3,725	3,821	3,786	3,797	3,750	3,715	3,700	3,758	3,761	3,647	3,554	3,564	3,647	3,598	3,724	3,799	3,889	3,855	3,790	3,802	3,735	3,642	2,680	2,527	2,505	2,578	2,539	2,175	2,257	2,235	2,198	2,204	140	2,185	2,212	2,201	2,072	1,991	2,030	2,138	2,216	2,180	2,101	1,993	1,943	1,902	1,684	1,669	1,664	1,645	1,626	1,620	1,606	1,614	1,639	1,312	1,293	1,128	1,131	1,097	1,094	1,065
Long Term Investments Numbers are in millions	0	2.66	2.781	2.577	2.526	2.795	1.738	1.585	2.386	2.413	2.321	2.137	2.253	2.031	1.803	1.977	1.77	0	2.158	0	0	0	0	0	0	0	0	31	32	44	54	51	48	45	46	39	38	35	33	33	41	40	43	47	50	42	36	46	43	49	46	47	45	56	53	44	47	46	51	0	0	0	435	0	0	0	416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	32.668	33.469	33.545	32.709	33.35	36.181	37.518	39.349	40.79	42.328	41.275	37.321	39.376	42.847	45.151	35.494	37.415	0	37.621	0	17.391	0	0	10.846	10.846	10.846	0	0	0	0	667	0	0	0	992	0	0	0	916	0	0	0	991	0	0	0	855	0	0	0	867	0	0	0	903	0	0	0	838	0	0	0	-892	0	0	0	-801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	21.834	10.028	16.932	17.449	26.047	29.045	17.31	17.908	17.909	18.718	3.596	3.665	4.055	4.759	3.355	2.61	-11.773	3.368	19.417	-241.69	-18.71	21.707	-170.614	-173.393	-176.213	10.846	1,204	1,214	1,285	587	1,292	1,242	1,199	237	1,192	1,171	1,159	192	1,163	1,196	1,166	208	1,212	1,275	1,266	380	1,138	1,113	1,125	252	1,138	1,020	1,068	123	1,225	1,269	1,171	277	0	0	0	457	0	0	0	385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	744.933	685.2	674.296	686.484	692.846	710.908	717.946	715.547	726.264	735.812	739.548	587.758	596.475	605.607	614.972	602.628	548.896	-11.773	564.482	239.816	0	-18.71	179.601	0	0	0	173.756	16,674	16,672	17,263	17,151	17,132	16,846	16,651	16,452	16,624	16,548	16,155	15,693	15,730	16,247	16,397	16,963	17,326	17,766	17,489	17,339	17,085	16,758	16,657	15,298	14,786	14,036	14,225	13,749	13,198	13,652	13,236	12,896	11,498	9,072	11,183	11,202	11,008	10,507	9,863	9,952	10,339	10,675	10,401	10,064	9,591	9,208	8,866	8,378	8,185	8,081	7,916	7,734	7,682	7,539	7,500	7,585	6,595	6,481	6,352	6,383	6,220	6,162	5,749
Total Assets Numbers are in millions	932.165	877.351	869.275	857.033	823.222	832.81	834.074	814.758	819.741	834.631	826.36	648.287	654.914	655.528	676.217	644.246	578.496	576.588	582.426	260.89	254.959	202.531	202.804	190.288	190.925	191.077	183.916	19,979	19,836	20,592	20,436	20,375	19,965	19,665	19,332	19,886	19,811	19,025	18,319	18,456	19,067	19,123	19,802	20,384	20,925	20,538	20,255	20,062	19,771	19,586	18,090	17,639	16,688	16,987	16,356	15,902	16,410	15,834	15,274	13,951	11,347	13,805	13,425	13,307	12,699	12,047	12,253	12,927	13,421	13,033	12,472	11,999	11,522	11,067	10,437	10,289	10,167	9,969	9,867	9,565	9,371	9,273	9,329	8,172	8,045	7,710	7,832	7,646	7,598	7,161
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	27.965	30.208	24.553	17.913	14.313	1.493	2.107	2.744	3.039	2.578	1.901	1.19	0.742	0.401	1.26	0.677	0	1.103	4.152	0	0	0.106	0	0	0	0.08	0.08	967	988	0.191	0.008	0.016	0.033	0.029	1.726	3.051	2.411	791	5.119	5.487	4.102	4.044	2.476	2.888	4.427	2.993	4.461	915	907	928	919	896	919	896	855	885	777	830	746	729	704	730	717	721	687	820	844	911	888	818	777	749	664	682	603	576	581	639	530	504	541	502	418	407	401	413	393	369	360
Short Term Debt Numbers are in millions	5.405	33.92	2.444	0	6.377	10.092	88.852	0.958	1.755	2.431	0	0.538	1.082	1.599	2.184	2.894	5.262	7.89	31.859	1.657	2.515	3.614	40.883	0	0	0	2.85	1,582	979	979	979	910	910	10	434	11	9	8	6	2	2	2	587	413	5	5	782	8	1,234	579	39	587	125	256	337	477	403	326	370	222	186	101	227	242	393	634	642	1,265	882	952	788	617	243	285	130	303	587	346	231	435	490	420	454	449	143	132	133	144	154	192
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	242	0	0	0	133	0	0	0	144	0	0	0	119	0	0	0	168	0	0	0	123	0	0	0	145	0	0	0	90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	13.953	13.159	12.609	12.081	11.502	13.008	12.77	12.419	12.207	16.137	12.651	12.748	12.523	11.929	12.953	11.802	10.213	0	10.347	0	0	0	0	0	0	0	0	0	0	0	242	0	0	0	0	0	0	0	144	0	0	0	0	0	0	0	168	0	0	0	123	0	0	0	145	0	0	0	90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-56.416	24.54	-32.652	-40.775	51.811	70.347	31.899	67.988	-1.168	99.006	24.514	-9.356	-1.082	9.516	6.075	293.797	257.348	21.966	-5.938	6.369	12.621	12.752	6.277	9.943	8.948	9.619	1.25	2,277.92	1,333	1,567	1,843.809	2,011.992	2,132.984	2,238.967	-565.362	2,421.274	2,445.949	1,788.589	808	2,114.881	2,238.513	2,328.898	-693.56	2,544.524	2,538.112	2,424.573	1,543.007	2,916.539	841	1,200	-1,193.913	1,042	1,707	979	1,012	837	708	818	730	896	844	1,384	856	1,076	1,362	1,344	1,517	984	925	1,035	1,044	1,131	917	907	946	987	1,170	1,147	0	876	732	866	919	758	542	533	571	522	516	537
Total Current Liabilities Numbers are in millions	13.953	99.584	12.609	12.081	87.603	78.32	135.014	83.472	14.951	120.222	39.743	14.649	13.713	23.786	28.078	309.753	273.5	29.856	37.371	12.178	15.136	16.366	47.266	9.943	8.948	9.619	4.18	3,860	3,279	3,534	3,307	2,922	3,043	2,249	1.667	2,434	2,458	1,799	1,893	2,122	2,246	2,335	16.484	2,960	2,546	2,434	2,664	2,929	2,990	2,686	19.087	2,548	2,728	2,154	2,535	2,169	1,996	1,921	2,110	1,864	1,759	2,189	1,813	2,035	2,476	2,665	2,979	3,093	2,718	2,875	2,650	2,525	1,909	1,856	1,758	1,893	2,333	2,074	870	1,841	1,726	1,827	1,875	1,625	1,092	1,066	1,117	1,059	1,039	1,089
Non-Current Liabilities:
Long Term Debt Numbers are in millions	352.417	348.833	337.93	340.493	321.459	326.62	221.27	281.672	225.518	305.615	304.779	185.661	202.618	201.387	228.196	40.066	290.029	277.547	263.825	139.668	138.404	142.927	111.541	151.635	154.52	154.901	148.806	6,615	7,229	7,336	2.511	8,243	8,177	8,947	8,917	9,225	9,190	9,222	8,975	9,057	8,813	8,771	8,669	8,089	8,565	8,564	8,026	7,883	7,863	7,772	6,685	6,389	5,961	6,420	5,838	5,809	5,685	5,481	5,155	40	57	571	71	266	692	641	674	37	40	40	40	44	50	52	56	47	288	285	290	22	27	188	195	180	21	18	22	23	22	22
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	13.008	0	12.419	0	0	12.651	0	0	0	0	0	0	0	0	0	7.149	0	7.706	7.045	6.073	6.682	0	0	0	0	0	0	0	0	0	0	0	0	1,390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	738	0	0	0	911	0	0	0	722	0	0	0	699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8.142	0	0	0	0	-45.552	0	-12.419	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,209	0	0	0	0	0	0	0	1,198	0	0	0	1,205	0	0	0	768	0	0	0	523	0	0	0	695	0	0	0	-722	0	0	0	-699	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	66.709	54.679	15.007	16.949	17.293	52.011	52.628	22.059	144.196	53.733	44.952	40.765	36.293	48.746	37.724	322.846	-50.059	-295.357	199.286	8.183	-145.553	-154.757	7.956	-158.68	-160.593	-161.583	7.02	2,754	2,786	2,825	85.742	2,468	2,475	2,494	1,213	2,578	2,604	2,580	1,155	2,464	2,489	2,454	1,176	2,205	2,314	2,347	859	2,385	2,374	2,347	1,276	2,113	1,873	1,914	490	1,803	1,959	1,895	42	0	0	0	1,377	0	0	0	1,356	0	0	0	1,048	0	0	0	931	0	0	0	833	0	0	0	949	0	0	0	916	0	0	0
Total Non-Current Liabilities Numbers are in millions	428.61	403.512	352.937	357.442	338.752	354.404	273.898	303.731	369.714	284	352.734	226.426	238.911	250.133	265.92	362.912	239.97	-258.28	277.072	147.851	0	-36.041	119.497	0	0	0	155.826	9,369	10,015	10,161	88.253	10,711	10,652	11,441	11,339	11,803	11,794	11,802	11,520	11,521	11,302	11,225	11,043	10,294	10,879	10,911	10,090	10,268	10,237	10,119	8,729	8,502	7,834	8,334	7,589	7,612	7,644	7,376	6,803	40	57	571	1,448	266	692	641	2,030	37	40	40	1,088	44	50	52	987	47	288	285	1,123	22	27	188	1,144	180	21	18	938	23	22	22
Total Liabilities Numbers are in millions	543.224	503.096	482.385	462.939	426.355	432.724	408.912	387.203	384.665	404.222	392.477	241.075	252.624	263.593	281.053	375.974	314.761	315.175	522.585	160.029	153.54	164.151	166.763	161.953	163.968	165.145	160.006	13,747	13,809	14,224	14,418	0.529	0.024	1.674	0.023	15.951	17.343	17.467	13,930	19.292	19.774	17.105	16.484	16.572	16.226	17.815	13,646	18.931	13,843	13,417	19.8	11,624	11,073	11,047	10,868	10,149	10,010	9,669	9,129	8,727	8,525	8,997	8,669	8,764	8,640	8,482	8,743	8,680	8,440	8,447	7,919	7,634	7,167	7,051	6,326	6,222	6,367	6,284	6,387	6,084	5,891	5,960	6,045	5,104	5,154	4,993	5,022	5,012	4,975	4,924
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.11	0.111	0.111	0.111	0.111	0.113	0.116	0.116	0.116	0.116	0.115	0.117	0.117	0.117	0.117	0.063	0.089	0	0.089	0.089	0.089	0	0.089	0.089	0.089	0.089	0.089	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	0	0	4	0	0	0	4	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-206.407	-209.79	-214.312	-219.592	-220.998	-227.991	-233.012	-231.927	-223.511	-225.274	-225.879	-230.521	-236.139	-247.293	-255.085	-256.482	-260.066	0	-264.259	-284.465	-284.391	0	-287.345	-295.354	-296.533	-297.362	-299.215	-299.215	13,690	13,447	13,224	13,417	13,223	13,041	12,879	12,686	12,559	12,371	12,229	11,966	11,768	11,668	11,461	11,348	11,060	10,784	10,528	10,243	10,002	9,743	-262.817	9,285	9,024	8,762	8,510	8,275	7,997	7,721	7,475	7,480	7,241	7,008	6,831	6,615	0	0	6,068	0	0	0	5,325	0	0	0	4,687	0	0	0	4,022	0	0	0	3,529	0	0	0	3,027	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.841	0	0	0	36.041	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.036	0.022	0.076	0.132	0.197	-3,742	-3,815	0.329	0.601	0.724	0.704	0.706	0.361	-2,235	-1,849	-1,852	-1,753	-1,992	-1,472	-1,746	-1,372	-675	-794	-1,018	-1,064	-1,383	-1,198	-1,155	-1,205	0	0	-1,768	0	0	0	-672	0	0	0	-1,127	0	0	0	-1,257	0	0	0	-1,180	0	0	0	-1,352	0	0	0
Other Total Stockholders Equity Numbers are in millions	539.925	544.007	561.2	573.931	577.886	588.322	618.485	618.857	617.494	614.78	618.902	637.616	638.312	639.111	650.132	325.489	325.003	198.439	324.011	323.819	324.456	0	323.297	323.6	323.401	323.205	323.036	323.036	-13,680.234	-13,435.907	-13,210.437	-13,416.902	-13,222.346	-13,045.296	-12,882.815	-12,682.851	-12,554.793	-12,365.266	-12,219.577	-11,954.054	-3,066	-2,839	-11,446.536	-11,331.832	-11,041.6	-10,761.355	-10,512.4	-10,224.029	-1,843	-1,729	288.797	-1,521	-1,421	-1,354	-1,280	-1,154	-926	-766	-669	-429	-410	-416	-365	-329	4,946	4,375	-295	5,198	5,988	5,553	485	5,117	5,084	4,697	990	4,703	4,472	4,332	1,137	4,098	4,046	3,872	1,259	3,575	3,384	3,334	1,413	3,055	3,048	2,637
Total Shareholders Equity Numbers are in millions	337.664	334.328	346.999	354.45	356.999	360.444	385.589	387.046	394.099	389.622	393.138	407.212	402.29	391.935	395.164	69.07	65.026	258.28	59.841	39.443	40.154	36.041	36.041	28.335	26.957	25.932	23.91	23.91	13.766	15.093	17.563	4.098	4.654	-0.296	0.185	7.113	8.229	9.81	13.555	16.143	4,964	5,018	18.793	20.769	23.124	27.349	20.306	23.332	5,928	6,169	25.999	6,015	5,615	5,940	5,488	5,753	6,400	6,165	5,792	5,991	5,452	5,398	5,315	5,085	4,946	4,375	4,009	5,198	5,988	5,553	5,142	5,117	5,084	4,697	4,554	4,703	4,472	4,332	3,902	4,098	4,046	3,872	3,608	3,575	3,384	3,334	3,088	3,055	3,048	2,637
Total Equity Numbers are in millions	388.941	374.255	386.89	394.094	396.867	400.086	425.162	427.555	435.076	430.409	433.883	407.212	402.29	391.935	395.164	268.272	263.735	261.413	258.28	100.861	101.419	38.38	36.041	28.335	26.957	25.932	23.91	13.345	13.766	15.093	17.563	4.098	4.654	-0.296	0.185	7.113	8.229	9.81	13.555	16.143	17.581	17.394	194.793	20.769	23.124	27.349	20.306	23.332	26.753	24.766	277.999	25.854	0	0	5,708	0	0	0	6,145	0	0	0	5,648	0	0	0	4,009	0	0	0	5,142	0	0	0	4,554	0	0	0	3,902	0	0	0	3,608	0	0	0	3,088	0	0	0
Total Liabilities & Shareholders Equity Numbers are in millions	932.165	877.351	869.275	857.033	823.222	832.81	834.074	814.758	819.741	834.631	826.36	648.287	654.914	655.528	676.217	644.246	578.496	576.588	582.426	260.89	254.959	202.531	202.804	190.288	190.925	191.077	183.916	166.598	167.893	173.018	109.439	4.627	4.678	1.378	1.852	23.064	25.572	27.277	30.595	35.435	37.355	34.499	36.098	37.341	39.35	45.164	37.907	42.263	49.511	43.974	18,090	17,639	16,688	16,987	16,356	15,902	16,410	15,834	15,274	15,057	14,292	14,727	13,425	14,171	13,586	12,857	12,253	13,878	14,428	14,000	12,472	12,751	12,251	11,748	10,437	10,925	10,839	10,616	9,867	10,182	9,937	9,832	9,329	8,679	8,538	8,327	7,832	8,067	8,023	7,561

P10, Inc.

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